Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 72,037 | 02/03/2021 | SFCG/2020-21/P/122 | 1,980 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 72,036 | 02/03/2021 | SFCG/2020-21/P/123 | 825 | |||||||||
02/03/2021 | SFCG/2020-21/R/8 | 5,025,246 | 05/03/2021 | SFCG/2020-21/P/124 | 2,525 | |||||||||
19/03/2021 | SFCG/2020-21/R/10 | 6,000 | 05/03/2021 | SFCG/2020-21/P/125 | 1,000 | |||||||||
19/03/2021 | SFCG/2020-21/R/9 | 30,287,119 | 08/03/2021 | SFCG/2020-21/P/126 | 4,850 | |||||||||
30/03/2021 | SFCG/2020-21/R/11 | 1,338 | 08/03/2021 | SFCG/2020-21/P/127 | 2,272 | |||||||||
25/03/2021 | SFCG/2020-21/P/128 | 13,136 | ||||||||||||
25/03/2021 | SFCG/2020-21/P/129 | 350,000 | ||||||||||||
25/03/2021 | SFCG/2020-21/P/130 | 503,154 | ||||||||||||
25/03/2021 | SFCG/2020-21/P/131 | 1,000,000 | ||||||||||||
25/03/2021 | SFCG/2020-21/P/132 | 1,000,000 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/133 | 1,040 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/134 | 183,998 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/135 | 33,176 | ||||||||||||
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